Billed Entity:
132900
FRN:
2011826
Funding Year:
2010
470#:
148240000793578
471#:
745417
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $75,375 OTC to $73,191 OTC and $182.00/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,597.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$21,597.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,184.00
One Time Cost:
$75,375.00
$73,191.00
One Time Ineligible Cost:
$0.00
$73,191.00
Total Cost:
$75,375.00
$75,375.00
Discount Percent:
50
50
Requested Amount:
$37,687.50
$37,687.50